Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********4781 |
09759P |
07/01/10 |
| ANDREWS, STEVEN |
34-ANDREWS |
1 |
42.22 |
5524********9672 |
007906 |
07/01/10 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
1 |
42.22 |
5178********3860 |
001848 |
07/01/10 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
00833A |
07/01/10 |
| BATEY, MICHAEL |
34-3342 |
1 |
36.80 |
4795********3941 |
038187 |
07/01/10 |
| BAUER, JERRY |
34-3010 |
1 |
27.07 |
6011********7602 |
00180P |
07/01/10 |
| BEEN, STEPHEN |
34-1895 |
1 |
36.80 |
4411********1861 |
072011 |
07/01/10 |
| BELA, LISA |
34-BELA |
1 |
42.22 |
5466********1825 |
73906P |
07/01/10 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00173R |
07/01/10 |
| BEREND, JASON |
34-8926 |
1 |
36.80 |
3725*******3000 |
126419 |
07/01/10 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00147B |
07/01/10 |
| BILSTROM, KATHY |
34-BILSTROM |
1 |
67.12 |
3727*******3006 |
167317 |
07/01/10 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******5000 |
159931 |
07/01/10 |
| BOYER, CREED |
34-1630 |
1 |
27.06 |
4631********6002 |
490857 |
07/01/10 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
3772*******2003 |
124134 |
07/01/10 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
146220 |
07/01/10 |
| BYRNES, VICKI |
34-7139 |
1 |
27.07 |
5466********9404 |
02506Z |
07/01/10 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
64.95 |
5491********3485 |
00164P |
07/01/10 |
| CHRISTENSEN, KELLY |
34-2366 |
1 |
36.80 |
3727*******3009 |
160448 |
07/01/10 |
| CLARK, WILL |
34-CLARK |
1 |
67.12 |
4465********8183 |
00109B |
07/01/10 |
| CONWAY, PAM |
34-2725 |
1 |
42.21 |
4867********5577 |
072011 |
07/01/10 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******1006 |
108912 |
07/01/10 |
| CULBERTSON, MARGARET |
34-CULBERTSON |
1 |
67.12 |
5466********3717 |
10135P |
07/01/10 |
| DAVIS, GARY |
34-3214 |
1 |
36.80 |
4411********0303 |
072011 |
07/01/10 |
| EMERSON, BRIAN |
34-7137 |
1 |
55.00 |
4744********5394 |
162408 |
07/01/10 |
| ENOCH, MATTHEW |
34-1283 |
1 |
36.80 |
3717*******1007 |
107640 |
07/01/10 |
| FEAGINS, KENNETH |
34-5193 |
1 |
36.80 |
4323********3139 |
159328 |
07/01/10 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********4929 |
072011 |
07/01/10 |
| FLACK, ALLEN |
34-3095 |
1 |
36.80 |
4868********2908 |
158565 |
07/01/10 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********9837 |
876417 |
07/01/10 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
74087P |
07/01/10 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
6011********2423 |
00188R |
07/01/10 |
| GANDY, JASON |
34-2984 |
1 |
36.80 |
4356********9594 |
122507 |
07/01/10 |
| GARCIA, JAY |
34-45785 |
1 |
36.80 |
5455********0056 |
728185 |
07/01/10 |
| GUADALLAMA, JOSE |
34-6754 |
1 |
36.81 |
5465********9012 |
072011 |
07/01/10 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
072011 |
07/01/10 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
172302 |
07/01/10 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00168P |
07/01/10 |
| HOFFMAN, KELLY |
34-HOFFMAN |
1 |
42.22 |
4867********3216 |
082011 |
07/01/10 |
| IRISH, JIM |
34-7248 |
1 |
36.81 |
4888********1383 |
02501A |
07/01/10 |
| JOBE, HEATHER |
34-SURRATT |
1 |
42.22 |
5491********7770 |
00112Z |
07/01/10 |
| JOHNSON, EMILY |
34-112409 |
1 |
42.22 |
3772*******1002 |
194511 |
07/01/10 |
| KITE, SARA |
34-KITE |
1 |
42.22 |
4356********0953 |
172303 |
07/01/10 |
| LAPORTE, SHANNON |
34-LAPORTE |
1 |
42.22 |
4427********4933 |
082011 |
07/01/10 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
136997 |
07/01/10 |
| LETTEER, JERI |
34-LETTEER |
1 |
42.22 |
5466********0168 |
10663Z |
07/01/10 |
| LEWIS, JASON |
34-LEWIS |
1 |
42.22 |
4147********5962 |
98707D |
07/01/10 |
| MARRS, CAROLINE |
34-MARRS |
1 |
42.22 |
5109********6790 |
133814 |
07/01/10 |
| MARSH, SHERRY |
34-3246 |
1 |
36.81 |
3717*******3002 |
146930 |
07/01/10 |
| MAYEUX, ANGELA |
34-MAYEUX |
1 |
42.22 |
3713*******2011 |
123202 |
07/01/10 |
| MCCREARY, JONATHON |
34-MCCREARY |
1 |
42.22 |
4868********0003 |
487328 |
07/01/10 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
00825B |
07/01/10 |
| MOORE, WILL |
34-3349 |
1 |
36.80 |
4147********8927 |
00863D |
07/01/10 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
142102 |
07/01/10 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
10858P |
07/01/10 |
| NIETO, GONZALO |
34-5175 |
1 |
36.81 |
4795********9603 |
089192 |
07/01/10 |
| NURRE, JUDY |
34-NURRE |
1 |
27.07 |
4447********1616 |
001906 |
07/01/10 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4356********7232 |
162504 |
07/01/10 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
02501Z |
07/01/10 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4323********0036 |
429115 |
07/01/10 |
| RATCLIFF, BROOKE |
34-3205 |
1 |
36.80 |
4631********0901 |
490871 |
07/01/10 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
457001 |
07/01/10 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
5465********6016 |
082011 |
07/01/10 |
| RUVALCABA, TOMAS |
34-RUV |
1 |
42.22 |
4744********8080 |
162505 |
07/01/10 |
| SANDERS, DOUG |
34-7755 |
1 |
36.80 |
5465********4011 |
082011 |
07/01/10 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
172307 |
07/01/10 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********4324 |
11163P |
07/01/10 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R9215Z |
07/01/10 |
| SHUCK, AMY |
34-6089 |
1 |
36.80 |
4744********6598 |
122602 |
07/01/10 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
142104 |
07/01/10 |
| SMULAND, ALEXANDRIA |
34-7600 |
1 |
36.81 |
4800********7361 |
02509A |
07/01/10 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2093 |
00874C |
07/01/10 |
| STAFFORD, MATTIE |
34-STAFFORD |
1 |
33.56 |
4744********8004 |
122603 |
07/01/10 |
| STANDEFER, GLENN |
34-STANDEFER |
1 |
42.22 |
5465********3012 |
082011 |
07/01/10 |
| TADORA, ZACHARY |
34-TADORA |
1 |
27.07 |
5466********8210 |
11261P |
07/01/10 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
165221 |
07/01/10 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
11316Z |
07/01/10 |
| VANBLARGAN, EMILY |
34-2163 |
1 |
36.81 |
4352********3654 |
162507 |
07/01/10 |
| WAWROSKL, CHRISTOPHER |
34-WAW |
1 |
42.22 |
5466********0965 |
00881Z |
07/01/10 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00169R |
07/01/10 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
11539Z |
07/01/10 |
| YENNE, JORDAN |
34-YENNE |
1 |
42.22 |
5466********4687 |
11553P |
07/01/10 |
| ZWICK, ANDRA |
34-ZWICK |
1 |
42.22 |
4744********8798 |
172309 |
07/01/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
594.28 |
| 28 |
MasterCard |
1143.15 |
| 36 |
Visa |
1425.43 |
| 5 |
Discover |
159.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.50 |